hello sir , while uploding the Json file there is an error showing the period did not match, but we have mentioned 1 year period correct in excel file as well as in gst portal how to proceed sir
I have wrongly reset GSTR 1return before filing,einvoice filing client, all e invoices not shown GSTR 1,now how to shown already generate E invoices in GSTR 1 return
Annexure enga irunthu edukanum sir
Sir As per video, balance Rs.1242 can't we divide in cgst and sgst and enter as Rs. 621 each?
Can i add trade name of my uniform business in my another gst registration(security business)?
hello sir , while uploding the Json file there is an error showing the period did not match, but we have mentioned 1 year period correct in excel file as well as in gst portal how to proceed sir
Sir, 0.1% itc is eligible for refund for export without payment of tax?
This group payament comes monthly payment or one time payment
I have wrongly reset GSTR 1return before filing,einvoice filing client, all e invoices not shown GSTR 1,now how to shown already generate E invoices in GSTR 1 return
Ca articleship 😢
Sir how to download Annexure-B document? or should we prepare this document?
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thank you sir
Most welcome